S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| कमरूनीशा BH-27-006-017-00500700/282 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
2
| मो0 गुफरान अंसारी(Self) BH-27-006-017-00500700/386 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
3
| शमीजा खातुन BH-27-006-017-00500700/835 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
4
| जुलैदा खातुन BH-27-006-017-00500700/840 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
5
| आयसा खातुन BH-27-006-017-00500700/131 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
6
| बीबी फिरोजा BH-27-006-017-00500700/276 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
7
| तनसुम आरा BH-27-006-017-00500700/847 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
8
| Lalita Debi(Wife) BH-27-006-017-02447100/1204 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
9
| SUJEET RAM BH-27-006-017-02447100/1370 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
10
| मो0 सलीम अंसारी (Self) BH-27-006-017-00500700/846 | OTHER |
चॉचे
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL007405
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |